Kirby Creek Village Association (EIN 751999910) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Estelle Supernor

Phone

9724570212

Tax Period

2025-01-01 to 2025-12-31

Kirby Creek Village Association, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $233K in total revenue in fiscal year 2025. Expenses of $223K left a modest 4% surplus.

Mission

Care and maintenance of association property and common areas for the benefit of the neighborhood.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $208,800

Program Service Revenue $1,109

Investment Income $3,944

Other Revenue $18,894

TOTAL REVENUE $232,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,127

Fundraising Expenses $0

Program Expenses $223,382

Other Expenses $194,255

TOTAL EXPENSES $223,382

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,747	$228,143	+0.0%
Expenses	$223,382	$201,551	+0.1%
Net Income	$9,365	$26,592	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estelle Supernor	President	5.00	Officer	$0	$0	$0
Andre Gomez	Vice President	5.00	Officer	$0	$0	$0
Beatrice Aguilar	Treasurer	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$232,747	$223,382	$406,027	$9,365
2024	$228,143	$201,551	$384,760	$26,592
2023	$230,105	$239,043	$358,648	$-8,938
2022	$250,742	$213,552	$372,129	$37,190
2021	$241,308	$203,530	$346,204	$37,778
2020	$234,393	$235,416	$311,088	$-1,023
2019	$246,121	$240,946	$304,213	$5,175
2018	$217,131	$221,616	$271,184	$-4,485

Kirby Creek Village Association